MASSEREENE DEVELOPMENTS LIMITED

Company number NI613079 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £124,830 Total assets 2020: £606,649 Total assets 2021: £2,006,899 Total assets 2022: £2,498,823 Total assets 2023: £1,846,297 Total assets 2024: £584,536 Total assets 2025: £667,129 Total assets Net assets 2016: -£331,235 Net assets 2017: -£215,181 Net assets 2018: -£213,894 Net assets 2019: £119,119 Net assets 2020: £75,067 Net assets 2021: £163,939 Net assets 2022: £211,481 Net assets 2023: £349,580 Net assets 2024: £374,566 Net assets 2025: £361,976 Net assets Total liabilities 2016: -£393,769 Total liabilities 2017: -£61,935 Total liabilities 2018: -£212,794 Total liabilities 2019: -£3,961 Total liabilities 2020: -£488,415 Total liabilities 2021: -£1,816,158 Total liabilities 2022: -£2,033,008 Total liabilities 2023: -£1,427,527 Total liabilities 2024: -£171,757 Total liabilities 2025: -£215,943 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 6

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 13 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £667,129 -£215,943 £361,976 £15,362 6
2024-08-31 £584,536 -£171,757 £374,566 £33,628 7
2023-08-31 £1,846,297 -£1,427,527 £349,580 £562,852
2022-08-31 £2,498,823 -£2,033,008 £211,481 £451,554
2021-08-31 £2,006,899 -£1,816,158 £163,939
2020-08-31 £606,649 -£488,415 £75,067
2019-08-31 £124,830 -£3,961 £119,119
2018-08-31 -£212,794 -£213,894
2017-08-31 -£61,935 -£215,181
2016-02-29 -£393,769 -£331,235
2015-02-28 £781,412 -£505,571 £275,841 £199,054
2014-02-28 £797,899 -£689,860 £108,039 £126,211
2013-06-30 £704,482 -£670,976 £33,506 £115,864

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£215,943
Owed by customers
£265,629
Owed to suppliers
£46,690